| 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,968,618.22 | 403,008,853.44 | 263,387,130.23 | 218,976,167.23 | 349,318,837.66 |
| 其中：交易性金融资产(元) | - | - | - | - | 30,033,657.53 | 50,067,671.23 | 50,039,178.08 | 95,113,241.92 | 50,101,068.49 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,998,796.33 | 309,540,642.83 | 419,743,758.18 | 404,177,231.93 | 368,660,568.27 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,130,731.90 | 9,678,173.98 | 6,136,249.50 | 6,171,957.07 | 11,496,293.40 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,868,064.43 | 299,862,468.85 | 413,607,508.68 | 398,005,274.86 | 357,164,274.87 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,162,576.90 | 3,661,283.17 | 7,992,394.00 | 6,748,638.76 | 4,472,393.84 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,319,095.72 | 10,358,217.91 | 10,493,426.64 | 8,983,477.64 | 5,485,888.87 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,496,056.32 | 168,277,299.27 | 212,716,047.41 | 189,596,762.57 | 164,138,683.80 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,204,992.61 | 24,111,767.71 | 19,004,701.31 | 15,840,811.76 | 73,469,143.85 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 965,218,244.77 | 990,729,335.99 | 996,936,376.87 | 964,880,942.61 | 1,039,503,574.74 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,341,620.60 | 13,375,293.55 | 13,809,133.24 | 14,999,975.67 | 17,443,104.86 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,411,463.73 | 2,411,463.73 | 2,784,445.98 | 2,784,445.98 | 2,784,445.98 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,517,515.84 | 471,543,447.11 | 294,824,271.12 | 292,098,909.29 | 282,299,214.29 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,820,219.16 | 322,004,268.54 | 300,970,479.83 | 257,821,073.60 | 123,028,739.76 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,584,108.26 | 23,432,260.19 | 23,876,883.07 | 9,155,205.62 | 9,653,122.42 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,487,912.31 | 133,390,658.29 | 76,142,571.84 | 75,122,942.53 | 75,763,056.16 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,421,999.36 | 14,197,482.08 | 12,274,822.23 | 12,476,907.82 | 12,349,983.97 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,166,161.22 | 23,926,482.54 | 19,238,048.60 | 15,786,620.88 | 14,543,686.16 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,626,674.37 | 19,363,900.26 | 212,398,176.17 | 122,816,665.32 | 67,349,391.62 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,377,674.85 | 1,023,645,256.29 | 956,318,832.08 | 803,062,746.71 | 605,214,745.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,014,595,919.62 | 2,014,374,592.28 | 1,953,255,208.95 | 1,767,943,689.32 | 1,644,718,319.96 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,022,682.90 | 109,019,169.01 | 110,030,566.68 | 60,003,638.89 | 44,068,187.63 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,537,336.34 | 277,170,523.34 | 277,628,542.95 | 236,570,276.82 | 200,624,106.01 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,537,336.34 | 277,170,523.34 | 277,628,542.95 | 236,570,276.82 | 200,624,106.01 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,242,076.94 | 751,481.35 | 832,767.27 | 4,753,910.62 | 2,626,456.59 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,226,289.17 | 27,590,837.43 | 22,876,357.05 | 24,332,858.00 | 20,825,522.62 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,841,743.95 | 11,316,721.47 | 11,756,027.56 | 7,924,908.26 | 28,005,645.67 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | 10,734,305.40 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,604,376.89 | 6,628,723.49 | 7,062,909.75 | 5,865,402.24 | 5,178,864.95 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,327,640.38 | 3,879,677.89 | 5,039,538.78 | 2,736,195.51 | 2,521,759.22 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,560,226.58 | 8,657,997.50 | 4,907,553.85 | 6,575,849.69 | 9,262,729.51 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,362,373.15 | 445,015,131.48 | 440,134,263.89 | 359,497,345.43 | 313,113,272.20 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,119,583.92 | 150,107,625.47 | 132,908,263.90 | 64,388,160.00 | - |
| 应付债券(元) | - | 会员可见 | 会员可见 | 会员可见 | 232,254,340.95 | 226,170,743.48 | 220,571,462.84 | 214,923,486.19 | 209,436,422.54 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,470,131.63 | 20,355,541.83 | 20,610,359.69 | 7,668,088.39 | 7,992,004.26 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,331,876.18 | 27,001,048.53 | 13,834,370.69 | 14,151,092.47 | 14,557,032.14 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,074,245.43 | 27,299,328.63 | 27,119,085.39 | 25,168,583.09 | 25,518,588.56 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,250,178.11 | 450,934,287.94 | 415,043,542.51 | 326,299,410.14 | 257,504,047.50 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,612,551.26 | 895,949,419.42 | 855,177,806.40 | 685,796,755.57 | 570,617,319.70 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,623,014.00 | 106,622,978.00 | 106,617,586.00 | 106,617,586.00 | 106,617,116.00 |
| 其他权益工具(元) | - | 会员可见 | 会员可见 | 会员可见 | 115,863,876.23 | 115,865,380.95 | 115,914,199.29 | 115,914,199.29 | 115,918,736.68 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,865,433.58 | 506,224,950.53 | 504,806,683.26 | 504,715,735.08 | 503,605,495.18 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -500,255.83 | -500,255.83 | -183,220.92 | -183,220.92 | -183,220.92 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,075,244.89 | 39,075,244.89 | 29,872,718.02 | 29,872,718.02 | 29,872,718.02 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,056,055.49 | 351,136,874.32 | 341,049,436.90 | 324,448,121.45 | 317,774,613.42 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,129,983,368.36 | 1,118,425,172.86 | 1,098,077,402.55 | 1,081,385,138.92 | 1,073,605,458.38 |
| 少数股东权益(元) | - | - | - | - | - | - | - | 761,794.83 | 495,541.88 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,129,983,368.36 | 1,118,425,172.86 | 1,098,077,402.55 | 1,082,146,933.75 | 1,074,101,000.26 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,014,595,919.62 | 2,014,374,592.28 | 1,953,255,208.95 | 1,767,943,689.32 | 1,644,718,319.96 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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